Founded in 2000, Klytoon, classified under reg no. 03933596 is an active company. Currently registered at 563 Chiswick High Road W4 3AY, London the company has been in the business for twenty four years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 28th Mar 2003 Klytoon Ltd is no longer carrying the name Attoun Development.
The firm has one director. Abraham A., appointed on 25 February 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 563 Chiswick High Road |
Town | London |
Post code | W4 3AY |
Country of origin | United Kingdom |
Registration Number | 03933596 |
Date of Incorporation | Fri, 25th Feb 2000 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Abraham A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abraham A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Attoun Development | March 28, 2003 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 205 | 6 757 | 14 536 |
Current Assets | 229 253 | 313 300 | 359 624 |
Debtors | 206 048 | 211 920 | 212 465 |
Net Assets Liabilities | 686 551 | 950 488 | 1 081 871 |
Other Debtors | 1 302 | 108 | |
Total Inventories | 94 623 | 132 623 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 53 858 | ||
Administrative Expenses | 99 397 | 39 360 | 50 822 |
Amounts Owed By Related Parties | 204 746 | 207 756 | 210 456 |
Comprehensive Income Expense | 51 018 | 263 937 | |
Corporation Tax Payable | 535 | 39 700 | 13 850 |
Cost Sales | 753 029 | 445 117 | 323 994 |
Creditors | 3 216 454 | 3 166 751 | 3 027 042 |
Current Tax For Period | 39 700 | 13 850 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 27 170 | 175 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 600 | 27 170 | 175 |
Fixed Assets | 3 970 850 | 4 113 850 | 4 182 850 |
Further Item Tax Increase Decrease Component Adjusting Items | 11 058 | -13 623 | |
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 13 000 | 143 000 | 69 000 |
Gross Profit Loss | 150 612 | 269 802 | 153 321 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 11 058 | -1 184 | |
Interest Payable Similar Charges Finance Costs | 33 568 | 34 586 | 29 976 |
Investment Property | 1 636 000 | 1 779 000 | 1 848 000 |
Investments Fixed Assets | 2 334 850 | 2 334 850 | 2 334 850 |
Net Current Assets Liabilities | -9 877 | 88 527 | 11 376 |
Number Shares Issued Fully Paid | 5 | ||
Operating Profit Loss | 71 215 | 230 442 | 102 499 |
Other Creditors | 15 674 | 28 781 | 34 107 |
Other Interest Receivable Similar Income Finance Income | 2 971 | 3 009 | 2 701 |
Other Operating Income Format1 | 20 000 | ||
Other Remaining Borrowings | 3 216 454 | 3 166 751 | 3 027 042 |
Other Taxation Social Security Payable | -647 | -1 978 | |
Par Value Share | 15 | ||
Profit Loss | 51 018 | 263 937 | 131 383 |
Profit Loss On Ordinary Activities Before Tax | 53 618 | 341 865 | 144 224 |
Property Plant Equipment Gross Cost | 53 858 | ||
Provisions For Liabilities Balance Sheet Subtotal | 57 968 | 85 138 | 85 313 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 600 | 77 928 | 12 841 |
Total Assets Less Current Liabilities | 3 960 973 | 4 202 377 | 4 194 226 |
Total Current Tax Expense Credit | 50 758 | 12 666 | |
Trade Creditors Trade Payables | 222 921 | 156 939 | 302 269 |
Trade Debtors Trade Receivables | 4 056 | ||
Turnover Revenue | 903 641 | 714 919 | 477 315 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (35 pages) |
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